Accounts to 31 Aug 2017
- Period
- 31 Aug 2017 to 31 Aug 2017
- Average employees
- 2
Balance sheet
| 31 Aug 2017 | 31 Aug 2016 | |
|---|---|---|
| Fixed assets | £176 | - |
| Current assets | £18,081 | £17,149 |
| Debtors | £1,555 | £206 |
| Cash at bank and in hand | £4,126 | £10,143 |
| Creditors: due within one year | £36,135 | £38,505 |
| Net current assets/liabilities | -£18,054 | - |
| Total assets less current liabilities | -£17,878 | - |
| Net assets/liabilities | -£18,663 | -£21,356 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | -£18,763 | -£21,456 |
| Shareholders' funds | -£18,663 | -£21,356 |